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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
23/03/2021
Voucher No
AGAV/2020-21/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
387,144
Particulars
PAID TO KALPANA PADHY, J.E TOWARDS CONSTRUCTION OF KALYAN MANDAP AT BAURI SAHI, SHERAGADA VIDE C.R NO. 653-18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
11872
Letter/Advice Date :
23/03/2021
363,949
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
7,925
Deduction
Deduction
REVENUE DEPARTMENT
2,857
Deduction
Deduction
LABOUR DEPARTMENT
3,963
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
525
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
7,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:57:56 AM.
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